Progress
Quantity
40000
Bid Type
Single Packet Bid
Organization: National Aluminium Company Limited, Bhubaneswar; procuring ROSUVASTATIN 10MG+ FENOFIBRATE 160MG as a straight supply of goods for NALCO HOSPITAL, ANGUL, ODISHA. Scope: only supply of medicines; price basis fixed to include all components (P&F, freight, GST). Estimated value and exact quantity are not disclosed. Unique clause: adherence to income tax provisions under sections 194q and 206ab/206cca; TDS at 0.1% on purchases exceeding ₹50 lakh in a financial year. Bidders must satisfy mandatory document submissions and compliance with buyer ATC terms.
Price to be quoted firm and inclusive of all costs (P&F, freight, GST)
TDS under section 194q 0.1% on purchases > ₹50 lakh; turnover and IT compliances apply
Mandatory documents: Technical Specification Compliance (Format-T1) and ATC annexures
Price must be firm and fixed; GST included; payments aligned to contract copy and invoice processing per standard GST framework
Delivery to NALCO HOSPITAL, Angul, Odisha; documentation required includes Lorry Receipt and E-way bill where applicable
Not explicitly stated in available data; debarment for bidders on holiday/negative lists; adherence to ATC terms is mandatory
Not debarred by NALCO on due date or during evaluation
Upload required Technical Specification Compliance (Format-T1) and ATC annexures
Comply with IT Act provisions (section 194q, 206ab/206cca) and PAN-Aadhaar linkage where applicable
Tender Category
Goods
Bid To RA
No
Bid To RA Enabled
No
Item Category
ROSUVASTATIN 10MG+ FENOFIBRATE 160MG
Payment Timelines
Payments shall be made to the Seller within 10 days of issue of consignee receipt-cum-acceptance certificate (CRAC) and on-line submission of bills (This is in supersession of 10 days time as provided in clause 12 of GeM GTC)
Max Delivery Days
20000
Delivery Locations
1
Delivery Cities
Anugul
Delivery Pincodes
759145
| Consignee | Address | City | State | Pincode | Quantity | Delivery Days | Additional Requirement |
|---|---|---|---|---|---|---|---|
| Mitesh Kumar Wagji | 759145,PURCHASE DEPARTMENT, NALCO SMELTER PLANT, NALCO NAGAR | Anugul | Odisha | 759145 | - | 20000 | - |
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS
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Duly filled Technical Specification Compliance (Format-T1) with Buyer specification document
Conformation to commercial terms, ATC & GTC (Buyer uploaded ATC documents)
Duly filled annexures under Buyer uploaded ATC document
GST registration certificate
Permanent Account Number (PAN) card
Experience certificates (if any) and financial statements
Contract copy, Invoice copy, Lorry Receipt copy
E-way bill (wherever required)
Warranty/Guarantee certificate (wherever required)
OEM authorization or supplier accreditation (if required by ATC)
Bidders must submit Technical Specification Compliance (Format-T1) and annexures with ATC documents, along with GST, PAN, and financials. Ensure firm pricing includes P&F, freight, GST, and comply with IT provisions under sections 194q and 206ab/206cca. Provide Lorry Receipt and E-way bill where required; non-debarment status is essential.
Prepare GST certificate, PAN card, contract/invoice copies, Lorry Receipt, E-way bill where required, warranty certificates, and technical compliance formats (Format-T1). Include OEM authorizations if specified, and annexures under Buyer ATC documents for evaluation.
Nalco applies TDS under section 194q at 0.1% on purchase value exceeding ₹50 lakh in a financial year; 206ab/206cca IT compliance checks apply; ensure PAN-Aadhaar linkage is current and file IT returns for the relevant two financial years.
Delivery must be to NALCO HOSPITAL, Angul, Odisha; provide Lorry Receipt and ensure E-way bill where required. Price quote must cover all costs including freight, transit insurance, and GST; ensure timely delivery per contract terms.
Submit Technical Specification Compliance (Format-T1) and Conformation to commercial terms, ATC & GTC; attach all annexures; upload any other documents referenced in the bid evaluation to avoid rejection.
Bid price must be firm and fixed, including all cost components—P&F, freight & transit insurance, GST. All costs are embedded in the quoted price; deviations are not permitted unless explicitly allowed in ATC terms.
Bidders on holiday/negative lists as of bid due date or during evaluation are ineligible for bid opening, evaluation, or award, per Buyer Added Terms and Conditions.
Scope is strictly the supply of goods (medicines ROSUVASTATIN 10MG + Fenofibrate 160MG); no installation or service component is included, per Section-A scope clause.
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Main Document
TECHNICAL
ATC
GEM_GENERAL_TERMS_AND_CONDITIONS